Muster Roll No. : 4027	Date From : 21/09/2017    Date To : 23/09/2017	Sanction No. : KOTHE ROMANA ALBEL S    Sanction Date : 27/07/2017
Work Code : 2612006116/DP/29464	Work Name : PLANTATION KOTHE ROMANA ALBEL SINGH(2017-18) (2612006116/DP/29464)

Measurement Book Detail

MB NO.  40        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANDEEP SINGH(Son) PB-12-006-086-001/123 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000931 Credited 27/12/2017   2 GURMAIL SINGH(Husband) PB-12-006-086-001/35 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000931 Credited 27/12/2017   3 SOHAN SINGH(Self) PB-12-006-086-001/53 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 233 699 0 0 699 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000931 Credited 27/12/2017   4 Tarsem singh(Husband) PB-12-006-086-001/245 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 233 699 0 0 699 HDFC JAITU MANDI HDFC0002254 2612006WL000931 Credited 27/12/2017   5 PARAMJEET SINGH(Husband) PB-12-006-086-001/151 SC ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 233 699 0 0 699 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000931 Credited 27/12/2017   6 CHANAN SINGH(Self) PB-12-006-086-001/22 OTHER ਰੋਮਾਣਾ ਅਲਬੇਲ ਸਿੰਘ P P P 3 233 699 0 0 699 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000931 Credited 27/12/2017   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 1398

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4194 Average Per labour 699

Total man days : 18